Tax Account 95-170-01-066
Owners
AMAYA-ALMENDAREZ JORGE / AMAYA ANGELICA
1107 E JESSE JAMES AVE
PUEBLO WEST, CO 81007-1270
Account Summary
| Account ID | 95-170-01-066 |
|---|---|
| Account Type | Real Estate |
| Location | 1107 E JESSE JAMES AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,294.45 |
| Taxed incl Special Assessments | $2,294.45 |
| Paid | $1,147.23 |
| Bill Total | $2,294.45 |
| Interest | $0.00 |
| Bill Balance | $1,147.22 |
| Prior Billed* | $1,147.22 |
| Total Account Balance** | $1,147.22 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,173.78 | $0.00 | $0.00 | $2,173.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,198.76 | $0.00 | $0.00 | $2,198.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,954.64 | $0.00 | $0.00 | $1,954.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,834.70 | $0.00 | $0.00 | $1,834.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,513.16 | $0.00 | $0.00 | $1,513.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,508.54 | $0.00 | $0.00 | $1,508.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,338.36 | $0.00 | $0.00 | $1,338.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,339.96 | $0.00 | $0.00 | $1,339.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,254.12 | $0.00 | $0.00 | $1,254.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,243.68 | $0.00 | $0.00 | $1,243.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,146.56 | $0.00 | $0.00 | $1,146.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,139.12 | $0.00 | $0.00 | $1,139.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,183.22 | $0.00 | $0.00 | $1,183.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,172.34 | $0.00 | $0.00 | $1,172.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,240.84 | $0.00 | $0.00 | $1,240.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,251.24 | $0.00 | $0.00 | $1,251.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,259.74 | $0.00 | $0.00 | $1,259.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,279.18 | $0.00 | $0.00 | $1,279.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,236.14 | $0.00 | $0.00 | $1,236.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,188.66 | $0.00 | $0.00 | $1,188.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,208.94 | $0.00 | $0.00 | $1,208.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,189.36 | $0.00 | $0.00 | $1,189.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,271.06 | $0.00 | $0.00 | $1,271.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,188.22 | $0.00 | $0.00 | $1,188.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.00 | $7.89 | $149.35 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.27 | $13.76 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.14 | $13.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.56 | $56.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $10.98 | $0.89 | $26.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 15.93 | 15.95 | 15.95 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,147.23 | $1,147.22 |
| 01/19/2026 | Bill | AMAYA-ALMENDAREZ JORGE / AMAYA ANGELICA | $2,294.45 | $2,294.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,069.51 | $17.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,069.51 | $1,086.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.38 | $2,156.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,173.78 | $2,173.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,082.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.38 | $1,082.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.38 | $1,099.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,082.00 | $1,116.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,198.76 | $2,198.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-964.44 | $12.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.88 | $977.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-964.44 | $990.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,954.64 | $1,954.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-905.57 | $11.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.78 | $917.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-905.57 | $929.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,834.70 | $1,834.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-746.88 | $9.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-746.88 | $756.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.70 | $1,503.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,513.16 | $1,513.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-744.57 | $9.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-744.57 | $754.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.70 | $1,498.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,508.54 | $1,508.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-660.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.54 | $660.64 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-660.64 | $669.18 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-8.54 | $1,329.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,338.36 | $1,338.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-661.44 | $8.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.54 | $669.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-661.44 | $678.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,339.96 | $1,339.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-621.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.37 | $621.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-621.69 | $627.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.37 | $1,248.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,254.12 | $1,254.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-616.47 | $5.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-616.47 | $621.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.37 | $1,238.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,243.68 | $1,243.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-568.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $568.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-568.34 | $573.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $1,141.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,146.56 | $1,146.56 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-564.62 | $4.94 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-564.62 | $569.56 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $1,134.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,139.12 | $1,139.12 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-586.50 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.11 | $586.50 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-586.50 | $591.61 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.11 | $1,178.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,183.22 | $1,183.22 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-586.17 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-586.17 | $586.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,172.34 | $1,172.34 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-620.42 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-620.42 | $620.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,240.84 | $1,240.84 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-625.62 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-625.62 | $625.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,251.24 | $1,251.24 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-629.87 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-629.87 | $629.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,259.74 | $1,259.74 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-639.59 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-639.59 | $639.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,279.18 | $1,279.18 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-618.07 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-618.07 | $618.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,236.14 | $1,236.14 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-594.33 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-594.33 | $594.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,188.66 | $1,188.66 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-604.47 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-604.47 | $604.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,208.94 | $1,208.94 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-594.68 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-594.68 | $594.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,189.36 | $1,189.36 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-635.53 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-635.53 | $635.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,271.06 | $1,271.06 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-594.11 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-594.11 | $594.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,188.22 | $1,188.22 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 10/23/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/23/2000 | PAYMENT | 1999 - Bill Payment | $-139.35 | $10.00 |
| 10/23/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $149.35 |
| 10/23/2000 | INTEREST | 1999 Interest/Penalty | $7.89 | $139.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-13.76 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $0.27 | $13.76 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-13.60 | $0.00 |
| 05/14/1996 | INTEREST | 1995 Interest/Penalty | $0.14 | $13.60 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 07/11/1994 | PAYMENT | 1993 - Bill Payment | $-28.56 | $0.00 |
| 07/11/1994 | INTEREST | 1993 Interest/Penalty | $0.56 | $28.56 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-28.00 | $28.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 10/18/1993 | PAYMENT | 1992 - Bill Payment | $-15.74 | $0.00 |
| 10/18/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $15.74 |
| 10/18/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $26.72 |
| 10/18/1993 | INTEREST | 1992 Interest/Penalty | $0.89 | $15.74 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |